Grow your business safely with Plaisir et Passion des Vins
All the information you need about Plaisir et Passion des Vins to develop and secure your business in France
P
HOME >
CORPORATES
>
Plaisir et Passion des Vins >
BALANCE SHEET (
2020-09-29)
THE LIST OF BALANCE SHEET : Plaisir et Passion des Vins
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-29 | Partially confidential | 2020-03-31 | Simplified |
| Name | Plaisir et Passion des Vins |
| Siren | 850152596 |
| Closing | 2020-03-31 |
| Registry code | 8501 |
| Registration number | 10543 |
| Management number | 2019B00671 |
| Activity code | 4725Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 85300 SOULLANS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 535.00 | 163.00 | 372.00 | 535.00 |
028 Tangible Assets | 5 369.00 | 765.00 | 4 601.00 | 5 369.00 |
040 Financial Assets | 750.00 | 750.00 | 750.00 | |
044 Total Fixed Assets | 6 654.00 | 932.00 | 5 722.00 | 6 654.00 |
060 Merchandise inventory | 31 706.00 | 31 706.00 | 31 706.00 | |
064 Advances and down payments on orders | 116.00 | 116.00 | 116.00 | |
072 Receivables – Other | 1 947.00 | 1 947.00 | 1 947.00 | |
084 Cash | 200.00 | 200.00 | 200.00 | |
092 Prepaid expenses | 985.00 | 985.00 | 985.00 | |
096 Total Current Assets + Prepaid Expenses | 34 954.00 | 34 954.00 | 34 954.00 | |
110 Total Assets | 41 605.00 | 932.00 | 40 676.00 | 41 605.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -1 653.00 | |||
142 Total Equity - Total I | -653.00 | |||
156 Loans and similar debts | 28 042.00 | |||
166 Suppliers and related accounts | 9 392.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 618.00 | |||
172 Other debts | 3 895.00 | |||
176 Total debts | 41 330.00 | |||
180 Liabilities Total | 40 676.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 654.00 | |||
195 Of which payables due in more than one year | 20 728.00 | |||
all companies in France
Complete and comprehensive database.
